Advance Payment Report

Date - 2024-11-13

Back

2024-11-13 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/16689 CLW/OXP/1902 INTERMAX (PVT) LTD LCL HANDLING CHG Isuru Udayanga 2024-11-13 12:07:54 1 Ashok Kumar 850.00
2 CLT/CHB/CLW/FRT-EX/16690 CLW/OXP/1900 USWATTE GOLDEN BISCUITS (PVT) LTD LCL HANDLING CHG Isuru Udayanga 2024-11-13 12:07:49 1 Ashok Kumar 850.00
3 CLT/CHB/CLW/FRT-EX/16691 CLW/OXP/1901 USWATTE CONFECTIONERY WORKS (PVT) LTD LCL HANDLING CHG Isuru Udayanga 2024-11-13 12:07:44 1 Ashok Kumar 850.00
4 CLT/CHB/CLW/FRT-EX/16688 CLW/AXP/160 ABURNENT LANKA (PVT) LTD AIR FRIEGHT HANDLING CHG Isuru Udayanga 2024-11-13 12:07:59 1 Ashok Kumar 500.00
5 CLT/CHB/CLT/CMA-CG-EX/16692 CBO0292144 CMA CGM LANKA (PVT) LTD 2X40 HANDLING CHG Isuru Udayanga 2024-11-13 12:08:59 1 Ashok Kumar 1,700.00
6 CLT/CHB/CLW/RP/16694 CLW/RP/2401 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Channa 2024-11-13 12:07:32 1 Ashok Kumar 3,000.00
7 CLT/CHB/CLW/RP/16694 CLW/RP/2401 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2024-11-13 12:07:32 1 Ashok Kumar 1,500.00
8 CLT/CHB/CLW/RP/16694 CLW/RP/2401 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Channa 2024-11-13 12:07:32 1 Ashok Kumar 30,000.00
9 CLT/CHB/CLW/RP/16657 CLW/RP/2394 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Channa 2024-11-13 12:08:14 1 Ashok Kumar 3,000.00
10 CLT/CHB/CLW/RP/16657 CLW/RP/2394 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2024-11-13 12:08:14 1 Ashok Kumar 1,500.00
11 CLT/CHB/CLW/RP/16657 CLW/RP/2394 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Channa 2024-11-13 12:08:14 1 Ashok Kumar 30,000.00
12 CLT/CHB/CLW/RP/16693 CLW/RP/2400 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2024-11-13 12:07:38 1 Ashok Kumar 3,000.00
13 CLT/CHB/CLW/RP/16693 CLW/RP/2400 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2024-11-13 12:07:38 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/16693 CLW/RP/2400 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Channa 2024-11-13 12:07:38 1 Ashok Kumar 15,000.00
15 CLT/CHB/CLW/RP/16695 CLW/RP/2402 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Channa 2024-11-13 12:08:28 1 Ashok Kumar 3,000.00
16 CLT/CHB/CLW/RP/16695 CLW/RP/2402 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2024-11-13 12:08:28 1 Ashok Kumar 1,500.00
17 CLT/CHB/CLW/RP/16695 CLW/RP/2402 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Channa 2024-11-13 12:08:28 1 Ashok Kumar 15,000.00
Total 112,750.00

Date - 2024-11-13

2024-11-13 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-13 12:08:59CLTCLT/CHB/CLT/CMA-CG-EX/16692CBO0292144CMA CGM LANKA (PVT) LTD2X40 HANDLING CHG Isuru Udayanga11,700.00
CLT Total1,700.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-13 12:07:54CLWCLT/CHB/CLW/FRT-EX/16689CLW/OXP/1902INTERMAX (PVT) LTDLCL HANDLING CHG Isuru Udayanga1850.00
22024-11-13 12:07:49CLWCLT/CHB/CLW/FRT-EX/16690CLW/OXP/1900USWATTE GOLDEN BISCUITS (PVT) LTDLCL HANDLING CHG Isuru Udayanga1850.00
32024-11-13 12:07:44CLWCLT/CHB/CLW/FRT-EX/16691CLW/OXP/1901USWATTE CONFECTIONERY WORKS (PVT) LTDLCL HANDLING CHG Isuru Udayanga1850.00
42024-11-13 12:07:59CLWCLT/CHB/CLW/FRT-EX/16688CLW/AXP/160ABURNENT LANKA (PVT) LTDAIR FRIEGHT HANDLING CHG Isuru Udayanga1500.00
52024-11-13 12:07:32CLWCLT/CHB/CLW/RP/16694CLW/RP/2401PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChanna 13,000.00
62024-11-13 12:07:32CLWCLT/CHB/CLW/RP/16694CLW/RP/2401PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
72024-11-13 12:07:32CLWCLT/CHB/CLW/RP/16694CLW/RP/2401PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChanna 130,000.00
82024-11-13 12:08:14CLWCLT/CHB/CLW/RP/16657CLW/RP/2394PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChanna 13,000.00
92024-11-13 12:08:14CLWCLT/CHB/CLW/RP/16657CLW/RP/2394PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
102024-11-13 12:08:14CLWCLT/CHB/CLW/RP/16657CLW/RP/2394PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCChanna 130,000.00
112024-11-13 12:07:38CLWCLT/CHB/CLW/RP/16693CLW/RP/2400PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 13,000.00
122024-11-13 12:07:38CLWCLT/CHB/CLW/RP/16693CLW/RP/2400PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
132024-11-13 12:07:38CLWCLT/CHB/CLW/RP/16693CLW/RP/2400PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChanna 115,000.00
142024-11-13 12:08:28CLWCLT/CHB/CLW/RP/16695CLW/RP/2402PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChanna 13,000.00
152024-11-13 12:08:28CLWCLT/CHB/CLW/RP/16695CLW/RP/2402PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
162024-11-13 12:08:28CLWCLT/CHB/CLW/RP/16695CLW/RP/2402PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChanna 115,000.00
CLW Total111,050.00